While creating the PR with account assignment category K (without material number), system is picking a GL account by default.
I checked in OLME - account assignment - maintain a/c assingment categories, there for cost center Acct Modifiction is VBR and Derive acct. assignment. is not ticked. Even though derive acct. assgt. is not ticked, PR is picking automatically a GL account.
One more thing I observed is that for few material group only it is taking this GL.
Could any body tell me from where the system picking up the GL?
Thanks & regards